HomeMy WebLinkAboutWR22 - HousingPREPARED 7-15-2011, 15:23:21 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment-Housing
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00053PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 7/15/2011 H2O110HEALTH INS PREM 7/11 6,343.49
7-05-2011 0011186
**** VENDOR TOTAL PREPAID --> 6,343.49
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 6,343.49
**** TOTAL THIS REPORT --> 6,343.49